RISDAHL GULD ApS — Credit Rating and Financial Key Figures
CVR number: 36431970
Vrenstedvej 502, Vrensted 9480 Løkken
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 64.93 | - 108.54 | 72.96 | 58.97 | 8.49 |
Employee benefit expenses | -32.78 | - 132.51 | -31.88 | ||
Total depreciation | -26.44 | -24.50 | -23.17 | ||
EBIT | 5.71 | - 265.55 | 49.79 | 27.09 | 8.49 |
Other financial income | -0.06 | 0.00 | |||
Other financial expenses | -1.31 | -0.52 | -0.56 | -2.82 | -0.01 |
Pre-tax profit | 4.40 | - 266.14 | 49.23 | 24.27 | 8.49 |
Income taxes | -0.46 | 44.43 | -15.99 | -5.93 | -1.92 |
Net earnings | 3.94 | - 221.71 | 33.23 | 18.34 | 6.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 47.07 | 22.57 | |||
Tangible assets total | 47.07 | 22.57 | |||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 98.57 | 50.66 | 49.19 | 72.55 | 82.00 |
Inventories total | 98.57 | 50.66 | 49.19 | 72.55 | 82.00 |
Current trade debtors | 4.33 | 5.13 | 5.13 | ||
Current amounts owed by group member comp. | 5.18 | 5.18 | 5.18 | 7.68 | 7.68 |
Current other receivables | 74.82 | 31.24 | 27.74 | 24.24 | 24.24 |
Current deferred tax assets | 10.49 | 54.92 | 38.93 | 32.86 | 30.94 |
Short term receivables total | 90.49 | 91.34 | 76.18 | 69.91 | 67.99 |
Cash and bank deposits | 10.65 | 18.98 | 11.86 | 26.43 | 22.28 |
Cash and cash equivalents | 10.65 | 18.98 | 11.86 | 26.43 | 22.28 |
Balance sheet total (assets) | 246.79 | 183.55 | 137.23 | 168.88 | 172.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 107.27 | 111.21 | - 110.50 | -77.40 | -59.06 |
Profit of the financial year | 3.94 | - 221.71 | 33.23 | 18.34 | 6.57 |
Shareholders equity total | 161.21 | -60.50 | -27.27 | -9.06 | -2.50 |
Non-current liabilities total | |||||
Current trade creditors | 4.13 | 130.40 | 85.18 | 30.89 | 55.78 |
Other non-interest bearing current liabilities | 81.46 | 113.64 | 79.32 | 147.06 | 118.98 |
Current liabilities total | 85.58 | 244.05 | 164.50 | 177.95 | 174.76 |
Balance sheet total (liabilities) | 246.79 | 183.55 | 137.23 | 168.88 | 172.26 |
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